Corporate Tax Manager (Remote Option Outside of Alaska)

About the position Under the general direction of the Tax Director, the Corporate Tax Manager will assist in overseeing a broad range of tax compliance, analysis, and planning, including the calculations of income tax provisions, income tax reporting, estimated tax payments and various other projects. This is a NANA Regional Corporation position, and benefits may vary from those offered by Akima. Remote Work and Work Location: Fully Remote Option: This position is open to candidates who reside outside of Alaska and offers the flexibility to work from anywhere. Employee will need to be available for Alaska business hours. Preference will be given to candidates that have access to a local NANA Office (Anchorage, AK; Phoenix, AZ; Washington, DC). Please note that remote work status may be reassessed in the future and could transition to a hybrid or in-office model as needed. Alaska-Based Employees: If hired in Alaska, the position will be a hybrid role and require periodic in-office work at a local NANA office based on the employee's accessibility and job requirements.

Responsibilities

• Coordinate tax requests with the business units for preparation of the Federal and State tax returns.
• Assist in directing the preparation, consolidation, and review of Federal and State tax returns.
• Maintain tax compliance calendar for estimated tax payments, extensions, and returns.
• Review proper support for tax depreciation calculations, including reconciliations between book and tax depreciation and book and tax gains and losses.
• Prepare, analyze, and review deferred tax provisions, including but not limited to, ASC 740 and FIN 48.
• Analyze accounts for tax significance and maintain tax records necessary to support tax returns and financial statement accounting entries as required.
• Ensure compliance with all federal, state, and local income tax disclosure requirements.
• Assist in research and analysis of tax positions for possible tax savings opportunities; recommend appropriate actions; assist with implementations.
• Assist subsidiary personnel with tax issues (income, franchise, gross receipts, sales, use, transfer, property, payroll, privilege, excise, and severance taxes).
• Participate in developing protests and appeals to income tax audit assessments and correspond with various taxing jurisdictions.
• Provide support to business units with proper recording of tax-related transactions.
• Provide support in analyzing proposed tax legislation to identify potential impacts to and opportunities for the Company.
• Prepare, maintain, and analyze Earnings and Profits calculations.
• Prepare, maintain, and analyze basis and minimum gain calculations for partnerships and limited liability companies.
• Supervise and direct the Corporate Tax Associate in their role and responsibilities.
• Other duties and special projects that are pertinent to the department or unit's success may also be assigned.

Requirements

• Bachelor's degree from a 4-year college or university in Tax, Accounting or Finance is required. Additional experience may be accepted in lieu of a degree.
• Minimum of 4 years of progressive experience with tax or accounting in a large to mid-size company or accounting firm.
• Working knowledge of the Internal Revenue Code and Regulations and basic research skills required.
• Ability to read, analyze and interpret general business periodicals, professional journals, and technical procedures.
• Advanced proficiency with Microsoft Excel.
• Excellent organizational and time management skills.
• Strong attention to detail.
• Ability to work with little supervision while performing duties in a high-pressure environment that may have aggressive deadlines.
• High level of integrity and dependability with a strong sense of urgency and results orientation.
• Intrinsically motivated and highly committed to independently complete assigned tasks.
• A valid driver's license and an acceptable driving record for the past three (3) years to be eligible under NANA's vehicle insurance policy.

Nice-to-haves

• Masters in tax or accounting and/or CPA.
• OneSource income tax experience.
• OneSource tax provision experience.
• Bloomberg Tax Fixed Asset experience.
• Deltek Costpoint experience.
• Cognos experience preferred.
• Compliance experience with the IRS and state and local jurisdictions.

Benefits

• Health and Wellness
• Financial Security
• Professional and Personal Development

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